| Executed | 09.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 143121410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | FORMULA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 143,520 |
| Amount | 143,520 lekë |
| Invoice description | 2141001 BASHKIA SHKODER,RIMBUSHJE FIKSE ZJARRI,UP640,FT OF 13543/2,DT11.09.2017,RAP PERF VL 13.9.17,NJOF FIT 13.9.17,FT 51956132, DT 18.09.2017,PVMD 18.09.2017 |